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永和股份

(605020)

  

流通市值:135.29亿  总市值:137.41亿
流通股本:5.03亿   总股本:5.11亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金826,992,802.54,386,434,089.953,285,930,149.241,959,229,928.44
  收到的税费返还19,015,746.64124,155,573.3979,791,696.8150,803,551.3
  收到其他与经营活动有关的现金10,004,467.21116,118,601.6180,327,050.8431,835,597.04
  经营活动现金流入小计856,013,016.354,626,708,264.953,446,048,896.892,041,869,076.78
  购买商品、接受劳务支付的现金381,261,830.792,925,010,671.672,264,767,474.131,258,275,400.62
  支付给职工以及为职工支付的现金145,819,014.91457,809,025.2344,230,013.58238,045,490.84
  支付的各项税费56,623,586.18212,619,097.63152,236,912.1482,243,638.37
  支付其他与经营活动有关的现金65,106,639.02351,253,279.14183,104,831.81126,503,601.74
  经营活动现金流出小计648,811,070.93,946,692,073.642,944,339,231.661,705,068,131.57
  经营活动产生的现金流量净额207,201,945.45680,016,191.31501,709,665.23336,800,945.21
二、投资活动产生的现金流量:
  收回投资收到的现金270,242,787.491,330,090,371.441,024,550,442.29600,000,000
  取得投资收益收到的现金819,631.858,741,441.327,167,970.58987,287.67
  处置固定资产、无形资产和其他长期资产收回的现金净额-411,962.331,626,352.741,477,650.25
  投资活动现金流入小计271,062,419.341,339,243,775.091,033,344,765.61602,464,937.92
  购建固定资产、无形资产和其他长期资产支付的现金247,039,316.35686,246,875.28443,563,562.98271,930,175.05
  投资支付的现金318,140,336.461,447,913,918.581,081,931,551.01730,000,000
  投资活动现金流出小计565,179,652.812,134,160,793.861,525,495,113.991,001,930,175.05
  投资活动产生的现金流量净额-294,117,233.47-794,917,018.77-492,150,348.38-399,465,237.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,732,190,992.51,730,933,872.051,721,949,999
  其中:子公司吸收少数股东投资收到的现金-950,000950,000950,000
  取得借款收到的现金480,000,000609,500,000609,500,000216,500,000
  收到其他与筹资活动有关的现金149,241,666.67297,002,975.34211,321,833.33211,321,833.33
  筹资活动现金流入小计629,241,666.672,638,693,967.842,551,755,705.382,149,771,832.33
  偿还债务支付的现金196,200,0001,541,214,917.941,477,740,270.971,427,090,270.97
  分配股利、利润或偿付利息支付的现金4,734,806.72152,497,486.3146,278,662.51141,764,595.32
  其中:子公司支付给少数股东的股利、利润--300,918.48300,918.48
  支付其他与筹资活动有关的现金28,473,284.5688,510,094.16722,602,145.66242,124,001.21
  筹资活动现金流出小计229,408,091.222,382,222,498.42,346,621,079.141,810,978,867.5
  筹资活动产生的现金流量净额399,833,575.45256,471,469.44205,134,626.24338,792,964.83
四、汇率变动对现金及现金等价物的影响-7,034,580.97-1,351,512.893,423,609.584,933,607.01
五、现金及现金等价物净增加额305,883,706.46140,219,129.09218,117,552.67281,062,279.92
  加:期初现金及现金等价物余额231,294,690.9491,075,561.8591,075,561.8591,075,561.85
  期末现金及现金等价物余额537,178,397.4231,294,690.94309,193,114.52372,137,841.77
补充资料:
  净利润-562,290,449.9-272,330,400.51
  资产减值准备-39,785,944.7-11,763,905.58
  固定资产和投资性房地产折旧-384,020,590.66-182,181,668.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-384,020,590.66-182,181,668.88
  无形资产摊销-27,209,018.81-11,228,505.96
  长期待摊费用摊销-8,369,374.39-4,798,117.08
  处置固定资产、无形资产和其他长期资产的损失-74,311.29-177,169.45
  固定资产报废损失-11,875,700.17-315,813.86
  公允价值变动损失-9,805,307.95--
  财务费用-56,084,159.48-30,904,848.59
  投资损失--8,733,832.24--1,050,027.4
  递延所得税--17,955,279.39--13,835,913.67
  其中:递延所得税资产减少--13,171,794.52--9,787,187.47
    递延所得税负债增加--4,783,484.87--4,048,726.2
  存货的减少--42,399,325.65--122,038,296.56
  经营性应收项目的减少--273,534,988.25--169,302,899.12
  经营性应付项目的增加--105,598,811.45-118,665,639.07
  其他-11,933,182--
  现金的期末余额-231,294,690.94-372,137,841.77
  减:现金的期初余额-91,075,561.85-91,075,561.85
  现金及现金等价物的净增加额-140,219,129.09-281,062,279.92
公告日期2026-04-212026-04-032025-10-212025-08-12
审计意见(境内)标准无保留意见
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